The Finance Department is responsible for maintaining all of the city financial records, including outside auditing, bank reconciliation, payroll services, and all other financial affairs of the City.
The Finance Department issues payable checks bimonthly. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested the service. If you have any other questions, contact the Accounts Payable Office at (918) 423-9300.
The Finance Department is responsible for invoicing and collecting miscellaneous payments for the City, such as:
- Water / Sewer payments
- Solid Waste
- Stormwater Fee
- Permits and Licenses
- Abatement Payments
Looking for information on traffic or code violations? Visit the Court Clerk’s Office's page.
If you have any problems or questions, contact the Finance Department or Court Clerk’s Office at (918) 423-9300.